Founded in 2016, Corecare Holdings, classified under reg no. 10366948 is an active company. Currently registered at Linkside House HG2 7TE, Harrogate the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
At present there are 8 directors in the the company, namely Gordon H., John H. and George H. and others. In addition one secretary - Ralph H. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Linkside House |
| Office Address2 | Forest Lane Head |
| Town | Harrogate |
| Post code | HG2 7TE |
| Country of origin | United Kingdom |
| Registration Number | 10366948 |
| Date of Incorporation | Fri, 9th Sep 2016 |
| Industry | Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c. |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
| Last confirmation statement dated | Sat, 5th Aug 2023 |
Position: Director
Appointed: 09 September 2016
Position: Director
Appointed: 09 September 2016
Position: Director
Appointed: 09 September 2016
Position: Director
Appointed: 09 September 2016
Position: Secretary
Appointed: 09 September 2016
Position: Director
Appointed: 09 September 2016
Position: Director
Appointed: 09 September 2016
Position: Director
Appointed: 09 September 2016
Position: Director
Appointed: 09 September 2016
The list of persons with significant control that own or have control over the company includes 7 names. As we found, there is Joseph H. The abovementioned PSC has significiant influence or control over the company,. Another entity in the PSC register is Gordon H. This PSC has significiant influence or control over the company,. The third one is John H., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Joseph H.
| Notified on | 9 September 2016 |
| Nature of control: |
significiant influence or control |
Gordon H.
| Notified on | 9 September 2016 |
| Nature of control: |
significiant influence or control |
John H.
| Notified on | 9 September 2016 |
| Nature of control: |
significiant influence or control |
Ramsey H.
| Notified on | 9 September 2016 |
| Nature of control: |
significiant influence or control |
Tristan H.
| Notified on | 9 September 2016 |
| Nature of control: |
significiant influence or control |
George H.
| Notified on | 9 September 2016 |
| Nature of control: |
significiant influence or control |
Thomas H.
| Notified on | 9 September 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Debtors | 1 200 | 1 200 | 242 034 | 72 010 | 10 | |
| Cash Bank On Hand | 230 454 | 366 711 | ||||
| Current Assets | 242 034 | 302 464 | 366 721 | |||
| Other Debtors | 242 034 | 10 | 10 | |||
| Property Plant Equipment | 808 000 | 2 080 036 | 2 080 036 | 2 080 036 | ||
| Other | ||||||
| Amounts Owed By Group Undertakings | 1 200 | 1 200 | 72 000 | |||
| Average Number Employees During Period | 8 | 8 | 8 | 8 | 88 | 124 |
| Investments Fixed Assets | 850 | 850 | 850 | 1 028 | 1 028 | 1 028 |
| Investments In Group Undertakings | 850 | 850 | 850 | 1 028 | 1 028 | 1 028 |
| Net Current Assets Liabilities | 1 200 | 1 200 | -806 785 | -2 078 999 | -1 967 683 | -1 801 700 |
| Total Assets Less Current Liabilities | 2 050 | 2 050 | 2 065 | 2 065 | 113 381 | 279 364 |
| Amounts Owed To Group Undertakings | 806 785 | 2 321 029 | 2 240 342 | 2 123 196 | ||
| Comprehensive Income Expense | 410 424 | 698 976 | 968 059 | |||
| Corporation Tax Payable | 26 714 | 38 934 | ||||
| Creditors | 806 785 | 2 321 033 | 2 270 147 | 2 168 421 | ||
| Dividends Paid | 410 424 | 587 670 | 802 076 | |||
| Fixed Assets | 850 | 808 850 | 2 081 064 | 2 081 064 | 2 081 064 | |
| Issue Equity Instruments | 10 | |||||
| Other Creditors | 4 | 91 | 91 | |||
| Profit Loss | 2 982 707 | 2 877 007 | 4 136 130 | |||
| Property Plant Equipment Gross Cost | 808 000 | 2 080 036 | 2 080 036 | |||
| Recoverable Value-added Tax | 242 034 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 808 000 | 1 272 036 | ||||
| Value-added Tax Payable | 3 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' accounts made up to December 31, 2022 filed on: 29th, September 2023 |
accounts | Free Download (32 pages) |
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